Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,278
Program Services
80%
Investments
18%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$517,848
Other
72%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,186
$568,812
+9%
Membership Dues
$0
$0
-
Investments
$63,532
$129,895
+104%
Other
$18,332
$16,571
-10%
Total Revenues
$604,050
$715,278
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,856
$76,716
+2%
Fees to Service Providers
$20,109
$16,230
-19%
Advertising & Promotion
$18,335
$19,139
+4%
Offices, Occupancy & IT
$32,502
$34,559
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,792
$371,204
-10%
Total Expenses
$559,594
$517,848
-7%
Net income
2023
2024
Change
Net income
+$44,456
+$197,430
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$472,907
$456,754
-3%
Admin
$86,687
$61,094
-30%
Fundraising
$0
$0
-
Total Expenses
$559,594
$517,848
-7%